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Once the bank statements are correctly imported, it is essential to reconcile the records properly and ensure all Journal Entries are balanced and in agreement. To ease and speed up the reconciliation process, you can configure Reconciliation Models, which are particularly useful with recurrent entries such as bank fees.

There are three types of Reconciliation Models:
1. Write-off Button
2. Suggestion of counterpart values
3. Match existing invoices/bills

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